Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,257 | 24/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,800 | |||||||
06/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
07/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,021 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:22 AM. |